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Tender Value
₹22.8 L
Closing Date
6 Mar 2021, 3:00 pmClosed
EXECUTIVE ENGINEER
EE/EMD-4/DDA
Fixing of fire check doors, repair of overhead water tank of firefighting and other miscellaneous work at Community Hall opposite Chittrakoot apartment at Vishwas Nagar Near Hans Apartment.
2021_DDA_619386_1
25/EE/EMD-4/DDA/2020-21
Open Tender
Civil Works
Percentage
30 days
As per NIT document
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
Exempted
10 Mar 2021
27 Feb 2021
8 Mar 2021
27 Feb 2021
6 Mar 2021
27 Feb 2021
eProcurement System Government of India Created By: PARVEEN KUMAR AGGRAWAL Created Date/Time: 10-Mar-2021 03:08 PM Tender Title: M/o Various Schemes under NA-II (East Zone). Tender ID: 2021_DDA_619386_1
Tender Inviting Authority: Executive Engineer
Name of Work: M/o Various Schemes under NA-II (East Zone). SH:- Fixing of fire check doors, repair of overhead water tank of firefighting and other miscellaneous work at Community Hall opposite Chittrakoot apartment at Vishwas Nagar Near Hans Apartment.
NIT No: 25/EE/EMD-4/DDA/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJAY KUMAR(GSTN-07AKHPK2341P1ZW) 2276843.09 -40.70 1350167.90 Thirteen Lakh Fifty Thousand One Hundred and Sixty Seven
2.00 M and G Associate(GSTN-07AGQPG2198F1Z6) 2276843.09 -51.75 1098576.75 Ten Lakh Ninty Eight Thousand Five Hundred and Seventy Six
3.00 MOHIT BUILDERS(GSTN-07AMPPJ6214L1ZP) 2276843.09 -17.07 1888185.90 Eighteen Lakh Eighty Eight Thousand One Hundred and Eighty Five
4.00 SH. ADITYA(GSTN-07BPDPA8295J1ZM) 2276843.09 -31.23 1565784.93 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eighty Four
5.00 M/S Bharat Nagpal(GSTN-07AGCPN2767P1ZT) 2276843.09 -31.99 1548480.92 Fifteen Lakh Fourty Eight Thousand Four Hundred and Eighty
6.00 N K CONSTRUCTIONS(GSTN-07ALNPK4494L1ZE) 2276843.09 -35.86 1460367.10 Fourteen Lakh Sixty Thousand Three Hundred and Sixty Seven
7.00 RAJ KUMAR SHARMA(GSTN-07BDAPS0924FIZT) 2276843.09 -31.88 1550985.45 Fifteen Lakh Fifty Thousand Nine Hundred and Eighty Five
8.00 Bijender Singh (GSTN-07APJPS3110B1ZC) 2276843.09 -57.20 974488.80 Nine Lakh Seventy Four Thousand Four Hundred and Eighty Eight
9.00 Adhunik Builders(GSTN-07AGJPP7435P1ZL) 2276843.09 -45.85 1232910.48 Tweleve Lakh Thirty Two Thousand Nine Hundred and Ten
10.00 V M CONSTRUCTION(GSTN-NA) 2276843.09 -28.28 1632951.80 Sixteen Lakh Thirty Two Thousand Nine Hundred and Fifty One
11.00 Ajay Kumar Verma (GSTN-NA) 2276843.09 -27.10 1659818.55 Sixteen Lakh Fifty Nine Thousand Eight Hundred and Eighteen
12.00 SANDEEP KUMAR SIHAG(GSTN-NA) 2276843.09 -12.20 1999068.15 Ninteen Lakh Ninty Nine Thousand Sixty Eight
13.00 SHRI DATTA KRUPA ENTERPRISES(GSTN-NA) 2276843.09 -23.23 1747932.37 Seventeen Lakh Fourty Seven Thousand Nine Hundred and Thirty Two
14.00 satyavir singh(GSTN-NA) 2276843.09 -28.50 1627942.75 Sixteen Lakh Twenty Seven Thousand Nine Hundred and Fourty Two
15.00 RAHUL SINGH(GSTN-NA) 2276843.09 -51.00 1115653.07 Eleven Lakh Fifteen Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: Bijender Singh (974488.80)
BOQ Summary Details Tender Title: M/o Various Schemes under NA-II (East Zone). Tender ID: 2021_DDA_619386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bijender Singh 974488.80 L1
2 M and G Associate 1098576.75 L2
3 RAHUL SINGH 1115653.07 L3
4 Adhunik Builders 1232910.48 L4
5 SANJAY KUMAR 1350167.90 L5
6 N K CONSTRUCTIONS 1460367.10 L6
7 M/S Bharat Nagpal 1548480.92 L7
8 RAJ KUMAR SHARMA 1550985.45 L8
9 SH. ADITYA 1565784.93 L9
10 satyavir singh 1627942.75 L10
11 V M CONSTRUCTION 1632951.80 L11
12 Ajay Kumar Verma 1659818.55 L12
13 SHRI DATTA KRUPA ENTERPRISES 1747932.37 L13
14 MOHIT BUILDERS 1888185.90 L14
15 SANDEEP KUMAR SIHAG 1999068.15 L15
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